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← SOUTHEAST HEALTH CENTER OF RIPLEY COUNTY

Form 990 for tax year 2023

Filed by SOUTHEAST HEALTH CENTER OF RIPLEY COUNTY.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$437,461 changed to $4,953
Total expenses
$23,196 changed to $2,862
Program service revenue
$437,461 changed to $4,953
Total assets, end of year
$45,944 changed to $48,035
Net assets or fund balances, end of year
$45,944 changed to $48,035
Program services expenses
$15,215 changed to $0
Management and general expenses
$7,981 changed to $2,862
Program service expenses (Part III)
$15,215 changed to $0

Listed only on the earlier return

  • Brian Robison
  • Clay Crosson
  • Greg Mathis
  • Kenneth Bateman
  • Krista Berry
  • Marissa Mills
  • Mark Avery
  • Michelle Aycock
  • Ryan Adams
  • Steven Haas

Listed only on the later return

  • Adams Ryan
  • Ammons Carl E Eric
  • Avery Mark
  • Bateman Kenneth
  • Berry Krista
  • Geib Ryan C
  • Mathis Greg
  • Mills Marissa
  • Robison Brian

Totals

Total revenue
$4,953
Total expenses
$2,862
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,953
Investment income
$0
Other revenue
$0
Total assets, end of year
$48,035
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$48,035
Program services expenses (Part IX)
$0
Management and general expenses
$2,862
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: OTHER REVENUE

    total $4,953 · related or exempt $4,953

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: BANK FEES

    total $2,862 · management and general $2,862

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,944 · end of year $48,035

  • 27 · Net assets without donor restrictions

    beginning of year $45,944 · end of year $48,035

Mission and programs · 2023

Mission

AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.

  • SOUTHEAST HEALTH CENTER OF RIPLEY COUNTY PREVIOUSLY OPERATED AS A HOSPITAL. THE HOSPITAL CEASED OPERATIONS IN OCTOBER OF 2018 AND CLINIC OPERATIONS IN NOVEMBER OF 2018. THE AMOUNTS REPORTED ARE COSTS ASSOCIATED WITH WINDING DOWN OPERATIONS. THE ENTITY HAS CEASED CONDUCTING PROGRAM SERVICES.

    Revenue $4,953

As filed on the 2023 return.

Listed in Part VII

  • Adams Ryan

    SECRETARY/TREASURER AND BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Avery Mark

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Bateman Kenneth

    CEO & BOARD MEMBER (THRU 4/30/2024)

    Total calculated
    $0
    Hours/week
    3 + 52 related

  • Mathis Greg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mills Marissa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robison Brian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ammons Carl E Eric

    REGIONAL PRESIDENT, SE MO & BM

    Total calculated
    $0
    Hours/week
    5 + 50 related

  • Berry Krista

    CFO

    Total calculated
    $0
    Hours/week
    1 + 49 related

  • Geib Ryan C

    PRESIDENT, MERCY SE COMMUNITIES

    Total calculated
    $0
    Hours/week
    5 + 45 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PLAZA SURGERY SERVICES COMPANY LLC

    INACTIVE · MO

    Directly controlled by MERCY HOSPITAL SOUTH

  • ST EDWARD MERCY MC M-P OFFICE BLDG

    OFFICE BUILDING · AR

    Directly controlled by MERCY HOSPITAL FORT SMITH

  • PLATINUM CPS HOLDINGS LLC

    HOLDING COMPANY · MO

    Directly controlled by MERCY MANAGED CARE CORP MERCY HEALTH

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • FRONTENAC PROPERTIES INC

    C · HOLDING COMPANY · DE

    Directly controlled by MERCY HEALTH

  • MERCY HEALTH CENTER CONDOMINIUMS INC

    C · REAL ESTATE · OK

    Directly controlled by MERCY HOSPITAL OKLAHOMA CITY INC

  • MERCY MANAGED CARE CORPORATION

    C · HOLDING COMPANY · OK

    Directly controlled by MERCY HEALTH

  • UHL CORP INC

    C · HOLDING COMPANY · MO

    Directly controlled by MERCY HOSPITALS EAST COMMUNITIES

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349303231

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